[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002024-06-278418Actual
972873.002022-12-268466Actual
220990.002022-05-288468Budget
1728100.002022-05-288436Budget
37339208.002025-02-258465Actual
391857.002022-07-288426Actual
29972102.892024-07-2784611Actual
518650.002022-08-288456Budget
19106234.002023-09-278467Actual
8753100.002022-11-288467Budget
22166194.002023-12-268467Actual
332590.002022-06-288468Budget
524499.002022-08-288466Actual
21248176.842023-11-288428Actual
37002164.412025-01-2684213Actual
6215120.002022-09-278436Actual
2535576.292024-03-2784111Actual
6776100.002022-10-288413Budget
33676168.002024-11-278463Actual
21665204.002023-12-268463Actual
2875773.102024-06-2784311Actual
21282146.542023-11-288468Actual
23645151.002024-02-258463Actual
841150.002022-11-288426Budget
19633182.002023-10-288463Actual
36444367.002025-01-268417Actual
1431831.612023-04-2784411Actual
1304060.002023-03-288456Budget
29295184.002024-07-278464Actual
21876105.002023-12-268465Actual
2884582.682024-06-2784611Actual
2346356.082024-01-2684611Actual
2991196.512024-07-2784311Actual
11642100.002023-02-258465Budget
2670179.002022-06-288465Actual
18188117.752023-08-288428Actual
861380.002022-11-288466Budget
12769108.002023-03-288465Actual
1490957.002023-05-288446Actual
36096241.002025-01-268464Actual
6589100.002022-09-278418Budget
38396200.002025-03-288464Actual
15180141.992023-05-288468Actual
2057113.532023-10-2884612Actual
31547206.002024-09-268464Actual
32729257.002024-10-278415Actual
17871100.002023-08-288416Actual
2893122.042024-06-2784212Actual

Generated 2025-05-28 02:54:22.254 UTC